Budget Processes/Performance Measures

 

State budget processes refer to various budgeting activities and stages in the development of a state’s budget, including the budget cycle, budget requirements, budgeting tools, the budget document, and monitoring the budget. Technical and administrative advancements in the budget process can redirect spending to more effective programs and ultimately lead to better service delivery. In the coming years, changes to state budget processes will likely reflect a growing need to establish clear linkages between funding levels and program results.

Staff Contact: Kathryn Vesey White

NASBO Publications

  • State fiscal conditions are modestly improving in fiscal 2014 with spending and revenues projected to rise above fiscal 2013 levels. Signs of fiscal distress continue to subside, and most states expect revenue and spending growth in fiscal 2014. Tax collections outperformed projections in fiscal 2013, and revenues experienced steady gains in most states. Although revenues are expected to increase in fiscal 2014, states are not projecting a rise in tax collections comparable to the gains in fiscal 2013.
  • The latest edition of NASBO’s State Expenditure Report finds that for the first time in the history of the State Expenditure Report total state spending declined in fiscal 2012, due to the combination of state funds slowly increasing and federal funds rapidly declining. It is estimated that expenditures returned to more typical growth levels in fiscal 2013 as both state and federal funds moderately increased.
  • This National Association of State Budget Officers (NASBO) report, supported by a grant from the John D. and Catherine T. MacArthur Foundation, highlights and discusses lessons learned by budget officers during the recent recession. States turned to a variety of actions to stabilize state budgets in this challenging and uncertain fiscal environment.

Recently Released Reports